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SUIM security-audit checklist....

hello, i found a check list SAP security-auditing in SUIM. i searched some of them in internet but my mind confused.i think it can be very helpful checklist for people working in SAP...

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Re: SUIM security-audit checklist....

What exactly is your question? What the objects control should be clear and are documented in transaction SU21... Cheers,Julius

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Re: SUIM security-audit checklist....

Eventually a risk description in business-language?

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Re: SUIM security-audit checklist....

Hi Natalia, Do you want to know what all these authorization objetcs stand for..?If yes, the like Julius suggested; you can get to understand all of these with SU21. Execute SU21 and search for all the...

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Re: SUIM security-audit checklist....

I assumed it's to get a list of what all of these authorisations combinations mean and why as an auditor you check who has access to them. That is, how is this access combination critical and what is...

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Re: SUIM security-audit checklist....

i want to learn what all these authorization objetcs stand for. 1,2,3,4... because each one asks a different report..for example, lets talk about first one. 1)  SUIM---->   S_TCODE =...

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Re: SUIM security-audit checklist....

You need to get yourself some very basic training first and some effort to read the documentation yourself. Thread locked.

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Identifying Characteristic based on Infocube

Hi All ,  I need some suggestion on how to identify the which Characteristic is authorization relevant for the respective infocube.   Example when a user execute a query  through BEX example...

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Re: Identifying Characteristic based on Infocube

Hi, What version of BW are you running? If you have analysis auths then auth relevant characteristics are global & you can see this in RSA1 in the infoobject view.  All you need to know then is...

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Re: Identifying Characteristic based on Infocube

Hi Alex  , We are using BI 7.3 . In RSA1 when i right click display   option there are multiple tab example infocubes , infoObject and etc for a multiprovider .  Let say if infocubes assigned to a...

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Re: Identifying Characteristic based on Infocube

One more table, RSDCUBEIOBJ , where all inobjects related to infoproviders are displayed. So you can use these two tables RSDCHA and RSDCUBEIOBJ and get result as authorization relevant infoobjects to...

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Re: SAP SSO with X.509 automate process with RSUSREXT

Hi Manuel,so following the central approach you would need some server functionality that1. takes username@domain.com and2. stripes the @domain.com One add. question to that. Do you have the SAP...

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Re: SAP SSO with X.509 automate process with RSUSREXT

Hello Manuell, The SAP Single Sign-on (Secure Login Server and Secure Login Client) can be also a solution to this problem.He can:1.  Authenticate with SPNEGO (automatic) or direct against a Active...

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Re: SAP SSO with X.509 automate process with RSUSREXT

Hello Alexander,i also would say that the client is a solution for our problem. It will solve the topic of mixed authentication methods between DIAG/SNC (Windows Kerberos DLL) and HTTP/S (Certificates)...

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Re: SAP SSO with X.509 automate process with RSUSREXT

Hi Mathias,we have a LDAP connection to our Lotus Notes Domino Directory. There i have a field which contains the username. But i don't get the point? What could be the advantage of that?My SAP...

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Re: Application not working on EHP7

This has been resolved. Thanks for your response. Regards,Yuvraj

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Old Batch Input Sessions – what is the risk ?

We have a system that contains some old Batch Input sessions, that have not been processed. Looking in SM35 I find sessions with status New, Errors, In processing, In Background or Creating. Some of...

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Re: Old Batch Input Sessions – what is the risk ?

Hi Peter, keeping those old batch input session in the system is 1/ risk because some one can process them and maybe they are already not needed. So it may cause you inconsistency in your system.2/...

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Re: Application not working on EHP7

Hi, great that you solved the issue. it's always nice to mention how the issue was resolved. I guess it happened to you that you found a thread that was describing exactly same issue as you are...

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Re: Application not working on EHP7

Thank you for that Martin!

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